CHARLTON ACCOUNTING SERVICES LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	ROGERS, Jenny Anne
	TIPPLE, Madoc Daniel


Registered Number	15323439 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	423	789
Current Assets	22,199	18,382
Prepayments and accrued income	-	748
	22,622	19,919
Capital, Reserves and Liabilities
Capital and reserves	9,676	11,515
Creditors amounts falling due within one year	12,946	8,404
	22,622	19,919

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 0).
Directors advances, credits and guarantees
At the year end, the company owed £3,570 to its directors. The balances were unsecured, interest-free and had no fixed repayment terms.

The financial statements were approved and authorised for issue by the Board of Directors on 2 January 2026, and are signed on its behalf by:

TIPPLE, Madoc Daniel
Director
Registered Company No. 15323439